Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09082040993

Total:$5,977.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 09043019875 n/a Tools, Computer 111 08/21/2009 Paid $1,134.80
DO 5600 09043019875 n/a Tools, Computer 151 08/21/2009 Paid $57.36
DO 5600 09043019875 n/a Tools, Computer 171 08/21/2009 Paid $793.77
DO 5600 09043019875 n/a Tools, Computer 131 08/21/2009 Paid $1,826.70
DO 5600 09043019875 n/a Tools, Computer 161 08/21/2009 Paid $779.94
DO 5600 09043019875 n/a Tools, Computer 141 08/21/2009 Paid $146.94
DO 5600 09043019875 n/a Tools, Computer 121 08/21/2009 Paid $1,237.60
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